ML111250159: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(StriderTol Bot change)
 
(5 intermediate revisions by the same user not shown)
Line 2: Line 2:
| number = ML111250159
| number = ML111250159
| issue date = 05/05/2011
| issue date = 05/05/2011
| title = Crystal River Unit 3 Notice of Inspection and Request for Information 05000302/2011003
| title = Notice of Inspection and Request for Information 05000302/2011003
| author name = Bonser B R
| author name = Bonser B
| author affiliation = NRC/RGN-II/DRS/PSB1
| author affiliation = NRC/RGN-II/DRS/PSB1
| addressee name = Franke J A
| addressee name = Franke J
| addressee affiliation = FirstEnergy Nuclear Operating Co, Florida Power & Light Co
| addressee affiliation = FirstEnergy Nuclear Operating Co, Florida Power & Light Co
| docket = 05000302
| docket = 05000302
Line 14: Line 14:
| page count = 6
| page count = 6
}}
}}
See also: [[followed by::IR 05000302/2011003]]
See also: [[see also::IR 05000302/2011003]]


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES
[[Issue date::May 5, 2011]]
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA  30303-1257
        May 5, 2011
Mr. Jon A. Franke
Vice President, Crystal River Nuclear Plant
Crystal River Nuclear Plant (NA2C)
15760 W. Power Line Street
Crystal River, FL 34428-6708
SUBJECT:  
CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION
OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011003
Dear Mr. Franke:  
During the period of June 13 -17, 2011, the NRC will conduct baseline radiation safety
inspection activities at the Crystal River 3 Nuclear Plant.  The inspection will focus on the Public
Radiation Safety Inspection cornerstone using NRC Inspection Procedure (IP) 71124. 07.   
Experience has shown that this inspection is resource intensive both for the NRC inspectors
and your staff.  In order to minimize the impact to your on-site resources and to conduct a
productive inspection, we have enclosed a request for documents needed for this inspection.  It
is important that all of these documents are up to date and complete in order to minimize the
number of additional documents requested during the preparation and/or the onsite portions of
the inspection.  The lead inspector has requested that the subject informational material be
made available to the NRC staff by June 6, 2011, to allow preparation for the upcoming
inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory on-site contact for this inspection will be Mr. Dennis Herrin of your
organization.  If there are any questions about this inspection or the material requested, please
contact the lead inspector, George B. Kuzo at (404) 997-4658. 
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure will be available electronically for public inspection in the NRC Public Document


Mr. Jon Vice President, Crystal River Nuclear Plant Crystal River Nuclear Plant (NA2C)
FPC
15760 W. Power Line Street Crystal River, FL 34428-6708
2
Room or from the Publicly Available Records (PARS) component of NRC's document system
(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Brian Bonser, Chief
Plant Support Branch 1
Division of Reactor Safety
Docket No.:  50-302
License No.:  DPR-72
Enclosure: 
Public Radiation Protection Inspection Document Request
cc w/encl.:  (See page 3)


SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011003
FPC
3
cc w/encl:  
Kelvin Henderson
General Manager
Nuclear Fleet Operations
Progress Energy
Electronic Mail Distribution
Brian C. McCabe
Manager, Nuclear Oversight
Shearon Harris Nuclear Power Plant
Progress Energy
Electronic Mail Distribution
James W. Holt
Plant General Manager
Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution
Stephen J. Cahill
Director - Engineering Nuclear
Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution
R. Alexander Glenn
General Counsel
Progress Energy
Electronic Mail Distribution
Jeffrey R. Swartz
Director Site Operations
Crystal River Nuclear Plant
Electronic Mail Distribution
Donna B. Alexander
Manager, Nuclear Regulatory Affairs
(interim)
Progress Energy
Electronic Mail Distribution
Thomas Sapporito
Consulting Associate
(Public Correspondence Only)
Post Office Box 8413
Jupiter, FL  33468
William A. Passetti
Chief
Florida Bureau of Radiation Control
Department of Health
Electronic Mail Distribution
Daniel R. Westcott
Supervisor
Licensing & Regulatory Programs
Crystal River Nuclear Plant (NA1B)
Electronic Mail Distribution
Joseph W. Donahue
Vice President
Nuclear Oversight
Progress Energy
Electronic Mail Distribution
Jack E. Huegel
Manager, Nuclear Oversight
Crystal River Nuclear Plant
Electronic Mail Distribution
David T. Conley
Senior Counsel
Legal Department
Progress Energy
Electronic Mail Distribution
Mark Rigsby
Manager, Support Services - Nuclear
Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution
Senior Resident Inspector
U.S. Nuclear Regulatory Commission
Crystal River Nuclear Generating Plant
U.S. NRC
6745 N Tallahassee Rd
Crystal River, FL  34428
Attorney General
Department of Legal Affairs
The Capitol PL-01
Tallahassee, FL  32399-1050
Bryan Koon
Director
Florida Division of Emergency Management
Electronic Mail Distribution
Chairman
Board of County Commissioners
Citrus County
110 N. Apopka Avenue
Inverness, FL  36250


==Dear Mr. Franke:==
During the period of June 13 -17, 2011, the NRC will conduct baseline radiation safety inspection activities at the Crystal River 3 Nuclear Plant. The inspection will focus on the Public Radiation Safety Inspection cornerstone using NRC Inspection Procedure (IP) 71124. 07.


Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff. In order to minimize the impact to your on-site resources and to conduct a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all of these documents are up to date and complete in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection. The lead inspector has requested that the subject informational material be made available to the NRC staff by June 6, 2011, to allow preparation for the upcoming inspection. We have discussed the schedule for these inspection activities with your staff and understand that our regulatory on-site contact for this inspection will be Mr. Dennis Herrin of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, George B. Kuzo at (404) 997-4658. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document FPC 2 Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html (the Public Electronic Reading Room).
ML111250159 
X  SUNSI REVIEW COMPLETE
OFFICE
RII: DRS
RII:DRS
SIGNATURE
RA
RA
NAME
G. KUZO
B. BONSER
DATE
05/05/2011  
05/05/2011
E-MAIL COPY?
    YES
NO  YES
NO  YES
NO  YES
NO  YES
NO  YES
NO  YES
NO


Sincerely,/RA/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302 License No.: DPR-72
Enclosure
PUBLIC RADIATION PROTECTION INSPECTION
DOCUMENT REQUEST 
SITE: Crystal River Unit 3 (CR3) Report Number:  05000302/2011003
INSPECTION DATES: 
June 13 - 17, 2011
NRC INSPECTOR:
George B. Kuzo  George.Kuzo@NRC.GOV        (404) 997-4658
PRELIMINARY LICENSEE CONTACTS:  Radiation Controls - Bryan Akins at (352) 464-
7964(c); Effluents/Process Monitors/Radiological Environmental Monitoring Program - Lee
Hughes at (352) 563-4715 or (352) 464-7421(c) and/or Rudy Pinner at (352) 795-6486 ext.
3141; and Licensing - D. Herrin at (352) 563-4633.
Inspection Procedure (IP):  IP 71124.07
Radiological Environmental Monitoring Program
Exposure Controls
Note:  This is a broad list of the documents the lead NRC inspector will be interested in
reviewing and obtaining during the pre-inspection visit.  The current version of these documents
is expected unless specified otherwise.  Electronic media is preferred, if readily available.  (The
preferred file format is Word, WordPerfect, or searchable pdf files on electronic media, e.g.
CD-ROM.  Please provide 3 copies of each electronic device that is submitted.)  Information in
the document lists should contain enough information to be easily understood by someone
who has knowledge of the subject.  During the inspection, the inspectors may request additional
documents.  
GENERAL INFORMATION NEEDED
  Organization Charts and Contact Phone Numbers for:  
      Radiation Protection
      Chemistry
  Procedure for issuing Condition Report (CR) documents and assessing issues for risk 
    significance and follow-up actions.
  Updated Final Safety Analysis Report Chapter 11, Effluents/Radwaste; and Chapter 12
    Radiation Protection.  
  Current version/revision of the Offsite Dose Calculation Manual (ODCM).
  Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY) 
    2008, CY 2009, and CY 2010.
  Annual Radiological Effluent Release Report (ARERR) documents for CY 2008, CY 2009,
    and CY 2010.
RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM [IP 71124.07]
  Site and corporate procedures associated with radiological environmental monitoring
    including:
                    Collection, preparation, and analysis of environmental samples including air samples, 
                      TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.;


===Enclosure:===
Public Radiation Protection Inspection Document Request cc w/encl.: (See page 3)
Enclosure  
FPC 3 cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy Electronic Mail Distribution James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL 33468 William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution David T. Conley Senior Counsel Legal Department Progress Energy Electronic Mail Distribution Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd Crystal River, FL 34428 Attorney General Department of Legal Affairs The Capitol PL-01 Tallahassee, FL 32399-1050 Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250
2
 
                    Calibration and maintenance of air/water sampling equipment;  
FPC 2 Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html (the Public Electronic Reading Room).
                    Calibration and QC activities for sample counting instruments;  
 
                    Sampling and monitoring program to detect leaks from contaminated or potentially   
Sincerely,/RA/ Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302 License No.: DPR-72
                      contaminated systems, structures, or components;  
 
                    Meteorological instrument calibration, operation, and routine surveillances;  
===Enclosure:===
  AREOR CYs 2008, 2009 and CY 2010. [Note: provided as part of the General Information  
Public Radiation Protection Inspection Document Request cc w/encl.: (See page 3)
    Request and do not need to be duplicated].  
Distribution w/encl: C. Evans, RII EICS (Part 72 Only) L. Douglas, RII EICS (Linda Douglas) OE Mail (email address if applicable) RIDSNRRDIRS PUBLIC RidsNrrPMCrystal River Resource X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111250159 X SUNSI REVIEW COMPLETE OFFICE RII: DRS RII:DRS SIGNATURE RA RA NAME G. KUZO B. BONSER DATE 05/05/2011 05/05/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: G:\DRSII\PSB1\INFORMATION REQUEST LETTERS\CRYSTAL RIVER\2011003_CR3 NOI REQ FOR INFO 050-02-11 REV1.DOCX Enclosure PUBLIC RADIATION PROTECTION INSPECTION DOCUMENT REQUEST SITE: Crystal River Unit 3 (CR3) Report Number: 05000302/2011003 INSPECTION DATES: June 13 - 17, 2011 NRC INSPECTOR: George B. Kuzo George.Kuzo@NRC.GOV (404) 997-4658 PRELIMINARY LICENSEE CONTACTS: Radiation Controls - Bryan Akins at (352) 464-7964(c); Effluents/Process Monitors/Radiological Environmental Monitoring Program - Lee Hughes at (352) 563-4715 or (352) 464-7421(c) and/or Rudy Pinner at (352) 795-6486 ext. 3141; and Licensing - D. Herrin at (352) 563-4633. Inspection Procedure (IP): IP 71124.07 Radiological Environmental Monitoring Program Exposure Controls
  List of structures, systems, or components that contain or could contain licensed material for
 
    which there is a credible mechanism for the radioactive material to reach ground water.  
Note: This is a broad list of the documents the lead NRC inspector will be interested in reviewing and obtaining during the pre-inspection visit. The current version of these documents is expected unless specified otherwise. Electronic media is preferred, if readily available. (The preferred file format is Word, WordPerfect, or searchable "pdf" files on electronic media, e.g.
  Summary of leaks and/or spills since October 1, 2008, i.e. additions to the 50.75(g) file.  
 
  Calibration and maintenance records for REMP air and composite water samplers since
CD-ROM. Please provide 3 copies of each electronic device that is submitted.) Information in the "document lists" should contain enough information to be easily understood by someone who has knowledge of the subject. During the inspection, the inspectors may request additional documents.
    October 1, 2008.  
 
  Inter-laboratory comparison program results for the past two years (in-house or vendor
GENERAL INFORMATION NEEDED Organization Charts and Contact Phone Numbers for: Radiation Protection Chemistry Procedure for issuing Condition Report (CR) documents and assessing issues for risk significance and follow-up actions. Updated Final Safety Analysis Report Chapter 11, Effluents/Radwaste; and Chapter 12 Radiation Protection.
    laboratory).  
 
  Last two calibration /surveillance/maintenance records for the meteorological monitoring
Current version/revision of the Offsite Dose Calculation Manual (ODCM). Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY) 2008, CY 2009, and CY 2010. Annual Radiological Effluent Release Report (ARERR) documents for CY 2008, CY 2009, and CY 2010. RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM [IP 71124.07] Site and corporate procedures associated with radiological environmental monitoring including:  Collection, preparation, and analysis of environmental samples including air samples,  TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.;
    instruments since October 1, 2008.  
Enclosure 2  Calibration and maintenance of air/water sampling equipment; Calibration and QC activities for sample counting instruments; Sampling and monitoring program to detect leaks from contaminated or potentially  contaminated systems, structures, or components; Meteorological instrument calibration, operation, and routine surveillances; AREOR CYs 2008, 2009 and CY 2010. [Note: provided as part of the General Information Request and do not need to be duplicated]. List of structures, systems, or components that contain or could contain licensed material for which there is a credible mechanism for the radioactive material to reach ground water. Summary of leaks and/or spills since October 1, 2008, i.e. additions to the 50.75(g) file. Calibration and maintenance records for REMP air and composite water samplers since October 1, 2008. Inter-laboratory comparison program results for the past two years (in-house or vendor laboratory). Last two calibration /surveillance/maintenance records for the meteorological monitoring instruments since October 1, 2008. List of CAP CR and audit documents generated since October 1, 2008, related to Radiological Environmental Monitoring Program and meteorological monitoring activities.
  List of CAP CR and audit documents generated since October 1, 2008, related to
    Radiological Environmental Monitoring Program and meteorological monitoring activities.
}}
}}

Latest revision as of 06:32, 13 January 2025

Notice of Inspection and Request for Information 05000302/2011003
ML111250159
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 05/05/2011
From: Brian Bonser
NRC/RGN-II/DRS/PSB1
To: Franke J
FirstEnergy Nuclear Operating Co, Florida Power & Light Co
References
IR-11-003
Download: ML111250159 (6)


See also: IR 05000302/2011003

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200

ATLANTA, GEORGIA 30303-1257

May 5, 2011

Mr. Jon A. Franke

Vice President, Crystal River Nuclear Plant

Crystal River Nuclear Plant (NA2C)

15760 W. Power Line Street

Crystal River, FL 34428-6708

SUBJECT:

CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION

OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011003

Dear Mr. Franke:

During the period of June 13 -17, 2011, the NRC will conduct baseline radiation safety

inspection activities at the Crystal River 3 Nuclear Plant. The inspection will focus on the Public

Radiation Safety Inspection cornerstone using NRC Inspection Procedure (IP) 71124. 07.

Experience has shown that this inspection is resource intensive both for the NRC inspectors

and your staff. In order to minimize the impact to your on-site resources and to conduct a

productive inspection, we have enclosed a request for documents needed for this inspection. It

is important that all of these documents are up to date and complete in order to minimize the

number of additional documents requested during the preparation and/or the onsite portions of

the inspection. The lead inspector has requested that the subject informational material be

made available to the NRC staff by June 6, 2011, to allow preparation for the upcoming

inspection.

We have discussed the schedule for these inspection activities with your staff and understand

that our regulatory on-site contact for this inspection will be Mr. Dennis Herrin of your

organization. If there are any questions about this inspection or the material requested, please

contact the lead inspector, George B. Kuzo at (404) 997-4658.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its

enclosure will be available electronically for public inspection in the NRC Public Document

FPC

2

Room or from the Publicly Available Records (PARS) component of NRC's document system

(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-

rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Brian Bonser, Chief

Plant Support Branch 1

Division of Reactor Safety

Docket No.: 50-302

License No.: DPR-72

Enclosure:

Public Radiation Protection Inspection Document Request

cc w/encl.: (See page 3)

FPC

3

cc w/encl:

Kelvin Henderson

General Manager

Nuclear Fleet Operations

Progress Energy

Electronic Mail Distribution

Brian C. McCabe

Manager, Nuclear Oversight

Shearon Harris Nuclear Power Plant

Progress Energy

Electronic Mail Distribution

James W. Holt

Plant General Manager

Crystal River Nuclear Plant (NA2C)

Electronic Mail Distribution

Stephen J. Cahill

Director - Engineering Nuclear

Crystal River Nuclear Plant (NA2C)

Electronic Mail Distribution

R. Alexander Glenn

General Counsel

Progress Energy

Electronic Mail Distribution

Jeffrey R. Swartz

Director Site Operations

Crystal River Nuclear Plant

Electronic Mail Distribution

Donna B. Alexander

Manager, Nuclear Regulatory Affairs

(interim)

Progress Energy

Electronic Mail Distribution

Thomas Sapporito

Consulting Associate

(Public Correspondence Only)

Post Office Box 8413

Jupiter, FL 33468

William A. Passetti

Chief

Florida Bureau of Radiation Control

Department of Health

Electronic Mail Distribution

Daniel R. Westcott

Supervisor

Licensing & Regulatory Programs

Crystal River Nuclear Plant (NA1B)

Electronic Mail Distribution

Joseph W. Donahue

Vice President

Nuclear Oversight

Progress Energy

Electronic Mail Distribution

Jack E. Huegel

Manager, Nuclear Oversight

Crystal River Nuclear Plant

Electronic Mail Distribution

David T. Conley

Senior Counsel

Legal Department

Progress Energy

Electronic Mail Distribution

Mark Rigsby

Manager, Support Services - Nuclear

Crystal River Nuclear Plant (NA2C)

Electronic Mail Distribution

Senior Resident Inspector

U.S. Nuclear Regulatory Commission

Crystal River Nuclear Generating Plant

U.S. NRC

6745 N Tallahassee Rd

Crystal River, FL 34428

Attorney General

Department of Legal Affairs

The Capitol PL-01

Tallahassee, FL 32399-1050

Bryan Koon

Director

Florida Division of Emergency Management

Electronic Mail Distribution

Chairman

Board of County Commissioners

Citrus County

110 N. Apopka Avenue

Inverness, FL 36250

ML111250159

X SUNSI REVIEW COMPLETE

OFFICE

RII: DRS

RII:DRS

SIGNATURE

RA

RA

NAME

G. KUZO

B. BONSER

DATE

05/05/2011

05/05/2011

E-MAIL COPY?

YES

NO YES

NO YES

NO YES

NO YES

NO YES

NO YES

NO

Enclosure

PUBLIC RADIATION PROTECTION INSPECTION

DOCUMENT REQUEST

SITE: Crystal River Unit 3 (CR3) Report Number: 05000302/2011003

INSPECTION DATES:

June 13 - 17, 2011

NRC INSPECTOR:

George B. Kuzo George.Kuzo@NRC.GOV (404) 997-4658

PRELIMINARY LICENSEE CONTACTS: Radiation Controls - Bryan Akins at (352) 464-

7964(c); Effluents/Process Monitors/Radiological Environmental Monitoring Program - Lee

Hughes at (352) 563-4715 or (352) 464-7421(c) and/or Rudy Pinner at (352) 795-6486 ext.

3141; and Licensing - D. Herrin at (352) 563-4633.

Inspection Procedure (IP): IP 71124.07

Radiological Environmental Monitoring Program

Exposure Controls

Note: This is a broad list of the documents the lead NRC inspector will be interested in

reviewing and obtaining during the pre-inspection visit. The current version of these documents

is expected unless specified otherwise. Electronic media is preferred, if readily available. (The

preferred file format is Word, WordPerfect, or searchable pdf files on electronic media, e.g.

CD-ROM. Please provide 3 copies of each electronic device that is submitted.) Information in

the document lists should contain enough information to be easily understood by someone

who has knowledge of the subject. During the inspection, the inspectors may request additional

documents.

GENERAL INFORMATION NEEDED

Organization Charts and Contact Phone Numbers for:

Radiation Protection

Chemistry

Procedure for issuing Condition Report (CR) documents and assessing issues for risk

significance and follow-up actions.

Updated Final Safety Analysis Report Chapter 11, Effluents/Radwaste; and Chapter 12

Radiation Protection.

Current version/revision of the Offsite Dose Calculation Manual (ODCM).

Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY)

2008, CY 2009, and CY 2010.

Annual Radiological Effluent Release Report (ARERR) documents for CY 2008, CY 2009,

and CY 2010.

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM [IP 71124.07]

Site and corporate procedures associated with radiological environmental monitoring

including:

Collection, preparation, and analysis of environmental samples including air samples,

TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.;

Enclosure

2

Calibration and maintenance of air/water sampling equipment;

Calibration and QC activities for sample counting instruments;

Sampling and monitoring program to detect leaks from contaminated or potentially

contaminated systems, structures, or components;

Meteorological instrument calibration, operation, and routine surveillances;

AREOR CYs 2008, 2009 and CY 2010. [Note: provided as part of the General Information

Request and do not need to be duplicated].

List of structures, systems, or components that contain or could contain licensed material for

which there is a credible mechanism for the radioactive material to reach ground water.

Summary of leaks and/or spills since October 1, 2008, i.e. additions to the 50.75(g) file.

Calibration and maintenance records for REMP air and composite water samplers since

October 1, 2008.

Inter-laboratory comparison program results for the past two years (in-house or vendor

laboratory).

Last two calibration /surveillance/maintenance records for the meteorological monitoring

instruments since October 1, 2008.

List of CAP CR and audit documents generated since October 1, 2008, related to

Radiological Environmental Monitoring Program and meteorological monitoring activities.